Laporan Laba Rugi OFI - TTM - Oriental Food Industries Holdings Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Oriental Food Industries Holdings Berhad menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	280	283	296	282	271	279	288	317	347	356	360	367	387	406	432	457	464	460	457	456
Change (%)		1.05	4.57	-4.53	-3.92	2.92	3.18	9.98	9.59	2.48	1.16	1.87	5.54	4.88	6.36	5.89	1.59	-0.92	-0.65	-0.22
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	230	233	242	235	223	230	237	263	293	300	306	308	317	328	343	353	361	363	364	369
Change (%)		1.52	3.68	-2.96	-4.86	2.80	3.04	10.95	11.52	2.39	1.92	0.73	3.00	3.39	4.51	3.18	2.21	0.59	0.14	1.25
% of Revenue	82.12	82.50	81.80	83.15	82.33	82.24	82.13	82.86	84.32	84.24	84.88	83.93	81.91	80.75	79.35	77.32	77.80	78.99	79.62	80.79

Gross Operating Profit	50	50	54	48	48	50	51	54	54	56	54	59	70	78	89	104	103	97	93	88
Change (%)		-1.08	8.76	-11.61	0.74	3.45	3.80	5.52	0.26	2.94	-2.90	8.27	18.77	11.59	14.11	16.27	-0.55	-6.24	-3.61	-5.95
% of Revenue	17.88	17.50	18.20	16.85	17.67	17.76	17.87	17.14	15.68	15.76	15.12	16.07	18.09	19.25	20.65	22.68	22.20	21.01	20.38	19.21

SG&A	31	30	31	31	32	30	31	32	32	35	33	35	37	38	38	39	51	44	44	50
Change (%)		-6.15	5.37	-1.13	4.56	-6.27	3.27	4.17	-0.98	8.43	-6.21	7.09	4.44	5.18	-0.81	1.64	31.19	-12.66	0.04	13.11
% of Revenue	11.24	10.44	10.52	10.90	11.86	10.80	10.81	10.24	9.25	9.79	9.08	9.54	9.44	9.47	8.83	8.48	10.95	9.65	9.72	11.01

R&D
Change (%)
% of Revenue

OpEx	263	266	273	265	252	254	268	292	321	334	338	343	356	367	381	395	414	408	408	419
Change (%)		0.85	2.82	-3.05	-4.94	0.79	5.56	9.17	9.77	4.05	1.30	1.49	3.79	3.01	3.73	3.87	4.79	-1.44	-0.02	2.54
% of Revenue	94.08	93.89	92.32	93.76	92.76	90.84	92.94	92.26	92.40	93.82	93.95	93.60	92.06	90.42	88.18	86.50	89.23	88.77	89.33	91.80

Operating Income	17	17	23	18	20	26	20	25	26	22	22	23	31	39	51	62	50	52	49	37
Change (%)		4.33	31.49	-22.41	11.38	30.24	-20.47	20.60	7.52	-16.63	-0.98	7.76	31.04	26.52	31.16	20.90	-18.97	3.32	-5.62	-23.32
% of Revenue	5.92	6.11	7.68	6.24	7.24	9.16	7.06	7.74	7.60	6.18	6.05	6.40	7.94	9.58	11.82	13.50	10.77	11.23	10.67	8.20

Interest Expense	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-15.12	-18.06	-9.71	-9.22	-9.59	-16.62	-3.74	-10.89	-13.53	-6.01	-5.37	-5.67	0.60	-13.01	-10.31	-9.96	-13.62	-12.78	-14.68
% of Revenue	-0.22	-0.19	-0.15	-0.14	-0.13	-0.11	-0.09	-0.08	-0.07	-0.06	-0.05	-0.05	-0.04	-0.04	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02

Net Income	13	13	18	15	17	20	18	22	24	21	19	21	24	32	43	51	42	43	39	30
Change (%)		-2.64	40.76	-17.63	8.97	21.41	-9.88	18.71	12.80	-12.63	-9.99	8.22	18.06	31.15	35.09	17.65	-16.80	0.96	-9.12	-23.59
% of Revenue	4.82	4.65	6.25	5.39	6.12	7.22	6.30	6.80	7.00	5.97	5.31	5.64	6.31	7.90	10.03	11.14	9.13	9.30	8.51	6.51

Source: Capital IQ

Oriental Food Industries Holdings Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)